Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 11/02/2020 | FFC/2019-20/P/189 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/190 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/191 | Expenditures | 600 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/192 | Expenditures | 600 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/193 | Expenditures | 600 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/194 | Expenditures | 600 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/195 | Expenditures | 11,136 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/196 | Expenditures | 15,200 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/197 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/198 | Expenditures | 10,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:16 PM. |